Delivery Order SPE2DH20D0048-SPE2D425F0736

Award Date 10/20/24
Potential Completion Date 12/3/24
Potential Value $2K
Federal Agency
Medical Supply Chain
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Astoria, NY 11101, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • SPE2DH20D0048
    Indefinite Delivery Contract
  • SPE2DH20D0048-SPE2D425F0736
    Delivery Order

This is a delivery order awarded to Sirona Dental, Inc., a subsidiary of Dentsply Sirona Inc., by the Defense Logistics Agency (DLA) Troop Support Medical. The $2,012.32 firm fixed-price contract is for the delivery of various dental equipment and supplies, including CEREC digital scanning and milling systems, imaging sensors, handpieces, restorative materials, and dental practice management software.

The award is not set aside for small businesses, reflecting Sirona Dental's position as a large-scale manufacturer and supplier in the federal dental market. This delivery order is issued under Sirona Dental's $48 million indefinite-delivery/indefinite-quantity (IDIQ) contract with DLA Troop Support Medical, which serves as the primary vehicle for the company's federal sales. The IDIQ contract runs from September 2020 to September 2025 and enables DLA to procure a comprehensive range of Sirona Dental's products to maintain stockpile levels and equip military dental treatment facilities worldwide. As of early 2024, approximately $5.5 million in delivery orders have been placed against this IDIQ contract.

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